Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples, xxxx Potomac Yard Alexandria, VA 22301 |
Paper for fundraising letter | Margaret Lorber | 09/09/2018 | $ 14.83 |
Staples, xxxx 3301 Jefferson Davis Highway, Potomac Yards Alexandria, VA 22305 |
Printing of fundraising letter | Margaret Lorber | 09/09/2018 | $ 36.52 |
Giant, Foods 3131 Duke Street Alexandria, VA 22314 |
Paper goods for campaign kick off event | Margaret Lorber | 09/14/2018 | $ 32.60 |
FedEx Office 685 N. Washington St. Alexandria, VA 22314 |
Mini-posters for campaign | Margaret Lorber | 09/30/2018 | $ 17.97 |
4 Records | Page 1 of 1 |
Report period: 09/01/2018 - 09/30/2018